Org.nr 913 864 581 2020 → 2021 Year-over-year analysis

A-TEAM TRAFIKKSKOLE AS: årsregnskap 2021 vs 2020

Grew 41% on revenue, slipped into loss

approved 2022-06-17; registry 2022-07-05; journal 2022 623480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-TEAM TRAFIKKSKOLE AS. Revenue 4.60m NOK → 6.50m NOK (+41.3%). Net result +276.9k NOK → -692.4k NOK. Equity 11.41m NOK → -278.6k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.

Scorecard

Revenue
4.60m NOK 6.50m NOK
+41.3%
Operating result
+445.7k NOK -689.2k NOK
-254.6%
Net result
+276.9k NOK -692.4k NOK
-350.0%
Equity
11.41m NOK -278.6k NOK
-102.4%
Cash
850.1k NOK 531.7k NOK
-37.4%
Total assets
3.00m NOK 2.21m NOK
-26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 6.50m NOK (+41.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 2.91×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +445.7k NOK → -689.2k NOK (op. margin 9.7% → -10.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 276.9k NOK profit to a loss of 692.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.41m NOK → -278.6k NOK (equity ratio 381.1% → -12.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 850.1k NOK → 531.7k NOK (-37.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -12.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation